Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,953 | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 58,264 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 21,671 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 18,535 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 136,556 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 26,221 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:22 AM. |